New Medium-Term Business Plan

Value Creation 3000 & 300

Aica Kogyo Co.,Ltd.

May 25, 2023

© Aica Kogyo Co., Ltd. all rights reserved.

1

Table of Contents

AICA's Goals

1 Philosophy/Strategy

P3

2 AICA's Value Creation Model

P4

3 Vision

P5

4 Historical Consolidated Results

P6

5 Toward the 90th Anniversary

P7

New Medium-Term Business Plan (MTBP) "Value Creation 3000 & 300"

6 Kick-off of the New (3rd) Medium-Term Business Plan

P9

7 Review for 2nd Medium-Term Business Plan ((1) Managerial KPI, (2) by Segment,

(3) Capex & Growth Investment, (4) Materiality)

P10

8 Major Topics of the 2nd Medium-Term Business Plan

P14

9 Recognizing Issues in the New Medium-Term Business Plan

P15

10Fundamental Policies of the New Medium-Term Business Plan "Value Creation 3000 & 300"

P16

11New Medium-Term Business Plan - Managerial KPI

P17

12New Medium-Term Business Plan - Financial Target by Segment

P18

13Priority Strategic Policy of New Medium-Term Business Plan (1) Profitability Improvement,

(2) Creation and Expansion of Growth Businesses, (3) Creation of a Sound Business Infrastructure)

P19

14New Medium-Term Business Plan - Climate Change Response Policy ((1) Responding to Climate

Change Through Our Products, (2) GHG Emission Reduction Targets)

P22

15New Medium-Term Business Plan - Human Capital Investment Policy

P24

16New Medium-Term Business Plan - Capital Strategy (1) (2)

P25

17New Medium-Term Business Plan - Dividend Policy

P27

© Aica Kogyo Co., Ltd. all rights reserved.

Medium-Term Business Plan

2

1 Philosophy/Strategy

© Aica Kogyo Co., Ltd. all rights reserved.

Medium-Term Business Plan

3

2 AICA's Value Creation Model

Source of Value Creation (Business Model)

Achievement of Sustainable Society

External environment

AICA's strengths lie in our extensive product range that leverages the advantages in Chemistry and Design, as well as a solid customer base, overseas business bases, brand value, excellent human assets, the trust of society backed by highquality and environmental well-being, and a healthy financial base which support that product range. We will improve our corporate sustainability by emphasizing dialog with stakeholders and continuing to enhance these strengths.

External environment

INPUT

Financial capitals

Social resources

Human assets

Manufacturing assets

Intellectual resources

Natural resources

Resource

input

Globalization

Social issues and needs

Energy

Diversification

Issues

Politics

Climate change

Resource depletion

Economic trends

Demographics

Lifestyle

Contribution

Incorporation

changes

through

into business

business

Return of

Brand building

resources

Synergy creation

Expansion of

Brand

Overseas

value

Derivative

sales channels expansion

M&A

products

Solutions to

Improvement

Extensive

Practical

product

issues

range

feedback

Chemical

Customer

Expansion of

Quality/

Products

base

Market

applications

Environmental

well-being

development

Provision of

Laminates &

Synergy

seeds

Building

development

Core technologies

Materials

Chemistry × Design

Corporate Principle (Challenge & Creation)

Corporate Philosophy

Corporate Policy

Sustainability Policy

OUTPUT OUTCOME

Health

Safety

Environmental

well-being

Reassurance

Synergies

Comfort

Easier

construction

Long-life

Universal

design

*

IMPACT

Customers

Suppliers

Employees

Shareholders

Local

communities

© Aica Kogyo Co., Ltd. all rights reserved.

* Lower right photo : Shion Kindergarten Annex + Shion School Children's Club Design: Kozue Hotta, Goyokiki

Medium-Term Business Plan

4

3 Vision

We aim to provide new value to society and continuously improve our corporate value by helping solve social issues through a fusion of Chemistry and Design.

Reassurance

Comfort

Environmental

Easier

well-being

construction

Safety

Health

Chemistry × Design

Long-life

Universal

design

Chemical Products

While promoting high value-added resins in the construction sector to support people's lives and social infrastructure, we will grow our business in non-construction sectors, including automotive/household goods/electronic materials.

Laminates & Building Materials

We will expand our business market in the wooden furniture as well as our domains in wall, floor, ceiling, and fabricated products with enhancing our ability to propose innovative solutions in the whole space structure in Japan, while promoting the Japan Technology to overseas markets.

© Aica Kogyo Co., Ltd. all rights reserved.

Medium-Term Business Plan

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Aica Kogyo Company Limited published this content on 11 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 July 2023 02:40:10 UTC.